單位新台幣仟元
|
月份 |
本月營收 |
去年同期 |
增減金額 |
增減百分比 |
本年累計 |
去年累計 |
增減金額 |
增減百分比 |
|
十二月 |
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十一月 |
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十月 |
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九月 |
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八月 |
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七月 |
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|
六月 |
128,610 |
24,224 |
104,386 |
430.92% | 524,369 | 129,012 | 395,357 | 306.45% |
|
五月 |
38,636 |
15,240 |
23,396 |
153.52% | 395,759 | 104,788 | 290,971 | 277.68% |
|
四月 |
14,936 |
45,344 |
-30,408 |
-67.06% |
357,123 | 89,548 |
267,575 |
298.81% |
|
三月 |
15,000 |
14,923 |
77 |
0.52% | 342,187 | 44,204 |
297,983 |
674.11% |
|
二月 |
58,111 |
14,640 |
43,471 |
296.93% |
327,187 | 29,281 |
297,906 |
1,017.40% |
|
一月 |
269,076 |
14,641 |
254,435 |
1,737.83% |
269,076 | 14,641 |
254,435 |
1,737.83% |
單位新台幣仟元
|
月份 |
本月營收 |
去年同期 |
增減金額 |
增減百分比 |
本年累計 |
去年累計 |
增減金額 |
增減百分比 |
|
十二月 |
2,344,466 |
12,361 |
2,332,105 |
18,866.64% |
3,233,143 |
684,358 |
2,548,785 |
372.43 |
|
十一月 |
663,201 |
11,866 |
651,335 |
5,489.09% |
888,677 |
671,997 |
216,680 |
32.24% |
|
十月 |
51,009 |
11,866 |
39,143 |
329.88% |
225,476 |
660,131 |
-434,655 |
-65.84% |
|
九月 |
15,469 |
11,942 |
3,527 |
29.53% |
174,467 |
648,265 |
-473,798 |
-73.09% |
|
八月 |
14,993 |
72,044 |
-57,051 |
-79.19% |
158,998 |
636,323 |
-477,325 |
-75.01% |
|
七月 |
14,993 |
13,657 |
1,336 |
9.78% |
144,005 |
564,279 |
-420,274 |
-74.48% |
|
六月 |
24,224 |
13,648 |
10,576 |
77.49% |
129,012 |
550,622 |
-421,610 |
-76.57% |
|
五月 |
15,240 |
17,186 |
-1,946 |
-11.32% |
104,788 |
536,974 |
-432,186 |
-80.49% |
|
四月 |
45,344 |
14,221 |
31,123 |
218.85% |
89,548 |
519,788 |
-430,240 |
-82.77% |
|
三月 |
14,923 |
14,228 |
695 |
4.88% |
44,204 |
505,567 |
-461,363 |
-91.26% |
|
二月 |
14,640 |
14,229 |
411 |
2.89% |
29,281 |
491,339 |
-462,058 |
-94.04% |
|
一月 |
14,641 |
477,110 |
-462,469 |
-96.93% |
14,641 |
477,110 |
-462,469 |
-96.93% |
單位新台幣仟元
|
月份 |
本月營收 |
去年同期 |
增減金額 |
增減百分比 |
本年累計 |
去年累計 |
增減金額 |
增減百分比 |
|
十二月 |
12,361 |
16,552 |
-4,191 |
-25.32% |
684,358 |
322,543 |
361,815 |
112.18% |
|
十一月 |
11,866 |
14,286 |
-2,420 |
-16.94% |
671,997 |
305,991 |
366,006 |
119.61% |
|
十月 |
11,866 |
14,315 |
-2,449 |
-17.11% |
660,131 |
291,705 |
368,426 |
126.30% |
|
九月 |
11,942 |
22,220 |
-10,278 |
-46.26% |
648,265 |
277,390 |
370,875 |
133.70% |
|
八月 |
72,044 |
14,277 |
57,767 |
404.62% |
636,323 |
255,170 |
381,153 |
149.37% |
|
七月 |
13,657 |
14,679 |
-1,022 |
-6.96% |
564,279 |
240,893 |
323,386 |
134.24% |
|
六月 |
13,648 |
14,098 |
-450 |
-3.19% |
550,622 |
226,214 |
324,408 |
143.41% |
|
五月 |
17,186 |
14,059 |
3,127 |
22.24% |
536,974 |
212,116 |
324,858 |
153.15% |
|
四月 |
14,221 |
25,104 |
-10,883 |
-43.35% |
519,788 |
198,057 |
321,731 |
162.44% |
|
三月 |
14,228 |
53,142 |
-38,914 |
-73.23% |
505,567 |
172,953 |
-332,614 |
-192.31% |
|
二月 |
14,229 |
73,571 |
-59,342 |
-80.66% |
491,339 |
119,811 |
-371,528 |
310.10% |
|
一月 |
477,110 |
46,240 |
430,870 |
931.81% |
477,110 |
46,240 |
430,870 |
931.81% |
單位新台幣仟元
|
月份 |
本月營收 |
去年同期 |
增減金額 |
增減百分比 |
本年累計 |
去年累計 |
增減金額 |
增減百分比 |
|
十二月 |
16,552 |
42,027 |
-25,475 |
-60.62% |
332,543 |
3,977,450 |
-3,654,907 |
-91.89% |
|
十一月 |
14,286 |
134,590 |
-120,304 |
-89.39% |
305,991 |
3,935,423 |
-3,629,432 |
-92.22% |
|
十月 |
14,315 |
344,710 |
-330,395 |
-95.85% |
291,705 |
3,800,833 |
-3,509,128 |
-92.33% |
|
九月 |
22,220 |
741,024 |
-718,804 |
-97.00% |
277,390 |
3,456,123 |
-3,178,733 |
-91,97% |
|
八月 |
14,277 |
488,028 |
-473,751 |
-97.07% |
255,170 |
2,715,099 |
-2,459,929 |
-90.60% |
|
七月 |
14,679 |
159,751 |
-145,072 |
-90.81% |
240,893 |
2,227,071 |
-1,986,178 |
-89.18% |
|
六月 |
14,098 |
137,446 |
-123,348 |
-89.74% |
226,214 |
2,067,320 |
-1,841,106 |
-89.06% |
|
五月 |
14,059 |
359,679 |
-345,620 |
-96.09% |
212,116 |
1,929,874 |
-1,717,758 |
-89.01% |
|
四月 |
25,104 |
529,283 |
-504,179 |
-95.26% |
198,057 |
1,570,195 |
1,570,195 |
-87.39% |
|
三月 |
53,142 |
332,276 |
-279,134 |
-84.01% |
172,953 |
1,040,912 |
-867,959 |
-83.38% |
|
二月 |
73,571 |
530,907 |
-457,336 |
-86.14% |
119,811 |
708,636 |
-588,825 |
-83.09% |
|
一月 |
46,240 |
177,729 |
-131,489 |
-73.98% |
46,240 |
177,729 |
-131,489 |
-73.98% |
